Credit Controller required for an exciting temporary to permanent role based in Birmingham City Centre. You will manage day to day commercial credit control, chasing outstanding debt, providing statements and copy invoices, reconciling accounts and allocating payments. You will also be responsible for resolving queries to ensure outstanding debts are collected. You may need to resolve billing issues and will need to liaise with various departments and external bodies to correct. You will be a dynamic Credit Controller with a proven track record of reducing age debt, who enjoys reconciliation and investigation work. You will have good Excel skills and have used accounts software packages. Excellent verbal and written communication skills are essential as you will be dealing with customers, other departments and external organisations. My client is a busy organisation who are going through a department restructure. They offer a good work environment and modern offices that are easily accessible by public transport. My client is offering a competitive salary, working hours are 9am - 5pm with 1 hour lunch (35 hour week).